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Combined Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Current assets:      
Cash and cash equivalents $ 49,600 $ 99,790 $ 39,348
Accounts receivable, net of allowances of $751, $1,150 and $790 as of December 31, 2020 and 2019 and March 31, 2021 (unaudited), respectively 30,279 29,086 25,980
Income tax receivable 1,424 1,262 974
Prepaid expenses and other current assets 9,491 5,584 5,065
Total current assets 90,794 135,722 71,367
Property and equipment, net 27,787 19,590 13,407
Operating lease right-of-use assets 33,579 13,697 10,282
Deferred taxes 3,313 2,982 3,723
Goodwill 860,496 874,083 836,643
Intangible assets, net 13,211 27,374 74,774
Other assets, net 9,611 6,287 3,587
Total assets 1,038,791 1,079,735 1,013,783
Current liabilities:      
Accounts payable 174 5,542 1,970
Due to affiliates 20,435 8,023 1,959
Accrued liabilities and other 21,823 21,976 13,891
Accrued interest payable 438 2,477 937
Current operating lease liabilities 3,157 2,860 2,110
Income taxes payable 2,212 4,447 4,011
Current portion of deferred revenue 9,462 9,502 7,911
Total current liabilities 57,701 54,827 32,789
Long-term liabilities:      
Due to affiliates 304,030 372,650 394,400
Deferred revenue, net of current portion 120 168 261
Non-current deferred taxes 3,796 5,846 10,633
Non-current operating lease liabilities 39,459 14,641 11,917
Other long-term liabilities 410 406 87
Total liabilities 405,516 448,538 450,087
Commitments and contingencies (Note 12)
Parent company net investment:      
Parent company net investment 598,196 582,206 557,119
Accumulated other comprehensive income 35,079 48,991 6,577
Total parent company net investment 633,275 631,197 563,696
Total liabilities and parent company net investment $ 1,038,791 $ 1,079,735 $ 1,013,783